Expenditure Details
Amount | $430.93 |
Date | 10/16/2017 |
Committee | Ben Shepherd for Supervisor |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1953011 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signage |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22032 |
Expenditure Category | Unknown |